Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 266 | 01/03/2023 | OWN/2022-23/P/15 | Expenditures | 7,500 | |||||||
25/03/2023 | STS/2022-23/R/4 | Direct Receipts | 16 | 01/03/2023 | OWN/2022-23/P/16 | Expenditures | 1,200 | |||||||
28/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,660 | 28/03/2023 | OWN/2022-23/P/17 | Expenditures | 2,200 | |||||||
28/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 140 | 28/03/2023 | OWN/2022-23/P/18 | Expenditures | 10,000 | |||||||
28/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 140 | 31/03/2023 | OWN/2022-23/P/19 | Expenditures | 632 | |||||||
28/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 560 | 31/03/2023 | OWN/2022-23/P/20 | Expenditures | 1,264 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 4,923 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 89,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:52:19 AM. |